Digital reporting requirements

Obligatory

Authority

Platform

Format

Storage time

Reporting and processes

Upcoming legislative changes

Links of Interest and documents

Digital reporting requirements

Clearance

Obligatory

Mandatory for all businesses (B2B, B2C, B2G).

Authority

Direção Nacional de Receitas do Estado (DNRE)

Platform

e-Fatura

Format

XML

Storage time

10 years

Reporting and processes

The invoice must be sent to the governmental platform eFatura. The platform needs to approve the invoice to be allowed to be sent to the receptor.

Upcoming legislative changes

For the time being, no legislative changes are foreseen.

Links of Interest and documents

http://www.adv.gov.cv/

Documents

Electronic Invoice
Electronic Credit Note
Electronic Debit Note
Electronic Receipt
Electronic Sales or Service Ticket
Electronic Transport Document

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